ESBD_455593_1761406164789_Attachment D - Juror Pay.pdf

7 MB Posted

Attached to
RFP 2025-P09 Workers Compensation Insurance & Administrative Services
Solicitation number
RFP2025-P09
Issued by
Texas

About this file

Written by GovTribe AI ·

This is an Item Analysis Report and Item Transaction Report documenting juror expense payments processed by Hays County, Texas between January 1, 2019 and October 9, 2025. The report details compensation provided to individual jurors for their service, with a total of 13,106 individual juror payments aggregating $483,919.02 across the reporting period. The document lists each juror by vendor number and full name, along with individual payment amounts ranging from $6.00 to $426.00 per juror. Payments appear to be categorized by invoice date and are designated as "Jurors-Expense for Jurors" in the item classification. The report reflects standard juror compensation practices, with most payments in the $6.00, $15.00, $20.00, or $30.00 range, likely corresponding to different days of service or case types.

The payment structure indicates tiered compensation levels based on the duration or type of juror service, with base payments of $6.00 appearing to represent single-day service, while payments of $20.00, $78.00, $136.00, $252.00, and higher amounts suggest multi-day trials or grand jury participation. Individual invoices are processed and tracked through the county's financial system with specific invoice date references (typically formatted as month/day/year followed by a case designation such as "DC JUR" for district court jurors or "CCL JUR" for civil case jurors). The comprehensive nature of this report indicates systematic tracking of all juror compensation obligations and suggests compliance with state statutory requirements regarding juror payment rates and documentation.

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ESBD_455593_1761406162204_Attachment G - Budgeted Positions 2026 with WC Codes.xlsx XLSX spreadsheet
ESBD_455593_1761406161591_Attachment F - Budgeted Positions 2025 with WC Codes.xlsx XLSX spreadsheet
ESBD_455593_1761406163156_Attachment E - 5 Year Loss History.pdf PDF
ESBD_455593_1761142615088_Addendum 2 - RFP 2025-P09.pdf PDF
ESBD_455593_1761406162619_Addendum 3 - RFP 2025-P09.pdf PDF
ESBD_455593_1759869244316_Addendum 1 - RFP 2025-P09.pdf PDF
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ESBD_455593_1758329692274_2024 WC Earnings Report.pdf PDF
ESBD_455593_1758329683435_Attachment B - Questionnaire.pdf PDF
ESBD_455593_1758329684919_Attachment A - Cost Proposal.pdf PDF
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ESBD_455593_1758329681918_2019 WC Earnings Report.pdf PDF
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ESBD_455593_1758329687849_2021 WC Earnings Report.pdf PDF
ESBD_455593_1758329686387_2025 WC Earnings Report.pdf PDF
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Total Amount Expenses Total Units Purchased U/M Quantity/Purchase Cost/Unit 6,656.58

Total Amount Expenses Total Units Purchased U/M Quantity/Purchase Cost/Unit

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.000015513 - KIRK, GERALD PAUL 1

13097 - ALTENHOFF, JOHN TIMOTHY 1

14552 - GUERRERO, IRENE ELIZABETH 1

15394 - MARTINEZ, EDNA YADIRA 1

15388 - HALL, ANITA NICOLE 1

15391 - MCCALEB, JR., JOHN SCOTT 1

13094 - OLIVO, HALEY ROXANNE 1

13216 - YEAGER, YOHANNON HARLEY JAMES 1

13219 - ROSALEZ, GINA 1

14549 - MAURER, BRIAN MICHAEL 1

12493 - RIVERA, IV, APOLONIO ANTONIO 1

14543 - DUHON, JR., BILLY RAY 1

12978 - GAMMILL, ANGELA BRITTANY 1

13211 - RAINEY, JORDAN MICHAEL 1

12499 - HEAD, DEREK DEWAYNE 1

12502 - MEZA, JARED IAN LENNON 1

13092 - SANCHEZ, LILIANA EDITH 1

12491 - ADAMS, ANOKA LUISA 1

13208 - JACOBS, BETHANY LEE 1

13095 - MORSE, BONNIE BROWN 1

11039 - CHAGOLLA, ANGELA MARIA 1

12610 - SMITH, BRIAN EUGENE 1

12607 - FRAILICKS, LINDSAY KATHERINE 1

12848 - PRADO, ELISA KRISTINE 1

12485 - MOSS, JANICE ANNE 1

12976 - GARCIA, STACY DANIELLE 1

13217 - BROWN, CODY SETON 1

14538 - MOFFITT, MELISSA BETH 1

13214 - LUJAN, FELIX HUMBERTO 1

14541 - LINT, LAURIE A. 1

14544 - RICKMAN, AMANDA ELISE 1

Vendor Number of Purchases

12494 - KINNEY, RYNE RAY 1

Item Analysis Report Invoice Date Range 01/01/19 - 10/09/25

Total Expenses Over $0 Sort By Item, Detail Listing

Item Description Number of Purchases Jurors-Expense for Jurors 757

Item Analysis Report Invoice Date Range 01/01/19 - 10/09/25

Total Expenses Over $0 Sort By Item, Detail Listing

Item Description Number of Purchases

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.000012691 - ATWOOD, ELLEN VIRGINIA 1

15339 - KILBER, LAURA BERTELSEN 1

15342 - HASTY, DANA DEE 1

15345 - GRAHAM, STACEY HOLLAND 1

13113 - GREER, ELEANOR BARRERA 1

13116 - BREWER, OLGA CAVAZOS 1

15047 - GLUNK, BARBARA JEAN 1

5755 - ORTIZ, DANIEL 1

12509 - WOOSLEY, DENNIS VERYLE 1

12875 - JOHNSTON, RUSSELL ALAN 1

12756 - MCCARSTLE, ERIC PATRICK 1

14556 - TARABA, COURTNEY LAYTON 1

14800 - NEEB, ALYSSA JAYNE 1

9983 - JONES, JOSHUA CHARLES 1

12878 - LIRA, JACQUELINE ALEXIS 1

13119 - VIGIL, MARY LOUISE 1

15401 - JONES, COURTNEY LEIGH 1

15523 - ARDON, MELISSA ELIZABETH 1

15044 - RAMOS, LILA VICTORIA COE 1

13482 - MIRELES, DANIEL 1

15041 - KINKEAD, WILLIAM D. 1

14803 - MARTINEZ, REBECCA 1

15410 - DOMINGUEZ, CARMELITA M. 1

15529 - FRAKES, JR., HOY EUGENE 1

15651 - CARLEY, FELINA ALMENDAREZ 1

15404 - SALAS, JR., EVARISTO 1

15526 - CHAPIN, ALICE JOHANNA 1

15407 - QUALEY, AMY RIDER 1

12872 - BOLEN, ALLISON SCOTT 1

13110 - MELENDEZ, MATTHEW MICHAEL 1

14806 - REAVIS, MARIA G. 1

13100 - CALLAHAN, DREW AARON 1

13103 - DUPNIK, MIA ALEXANDRA 1

15516 - SCHELFHOUT, SUZANNE CAMILLE 1

14546 - LEOS, III, MOSES ANDREW 1

Invoice Date Range 01/01/19 - 10/09/25

Total Expenses Over $0 Sort By Item, Detail Listing

Item Description Number of Purchases

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

30.00 1 1 30.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

14648 - THOMAS, MITCHELL ABBOTT 1

15609 - MARIN, JOSEPH BRENT 1

12955 - BEZOLD, III, JAMES HENRY 1

12598 - PENA, BRENDA PENA 1

12836 - WITHAM, JOAN HARMON 1

13086 - HATLEY, LISA RENEE 1

13205 - BLEWETT, RACHEL DIANE 1

13077 - WERLEY, GARRETT DEAN 1

12958 - GARZA, ASHLEY RAE 1

12839 - RAMOS, JOSE GUADALUPE 1

12842 - VELAZQUEZ, TOMMY 1

12964 - DOUGLASS, PATRICIA ANN 1

13080 - HARDISON, KAREN ELAINE 1

12961 - MANNING, KYLE ALAN 1

13202 - SALAS, RICHARD MICHAEL 1

12604 - YATES, ASHLEY NICOLE 1

12845 - FLOYD, RICKY TRUMAN 1

15618 - MATTHEWS, GARRY WAYNE 1

13411 - FIELDS, SUZANNE 1

12804 - MARTINEZ, JORY MATTHEW 1

15615 - MARTINEZ, NOAH 1

12572 - PREWITT, LESLEY LISHMAN 1

12810 - MCCARTNEY, DAVID MICHEAL 1

12688 - RASBERRY, FRANK EDWARD 1

13295 - SCOTT, JENNIFER 1

12807 - STAGGS, MICHAEL JON 1

13292 - BICKFORD, HANNA-BEA 1

15336 - HECTOR, STEPHANIE RAE 1

12685 - FONT, III, HENRY BLASE 1

13408 - RAMIREZ, JR., MATILDE 1

14863 - ORTIZ, SONIA 1

12453 - OLIVO , V, RUDY V. 1

12813 - REED, KARI HENNIG 1

12694 - SMITH, NICHOLAS DALLAM 1

13414 - SPENCER, BENNY 1

Invoice Date Range 01/01/19 - 10/09/25

Total Expenses Over $0 Sort By Item, Detail Listing

Item Description Number of Purchases

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

13262 - MORGAN, EVA MARIE 1

12896 - REGALADO, SARAH NICHOLE 1

13503 - ELIZONDO, JR., ROBERTO 1

14946 - WHEELER, JOSEPH RANCE 1

12893 - RICKAWAY, RANDI RENEE 1

14966 - SILHAN, TRAVIS RAY 1

15204 - LANDAKER, LAWRENCE D. 1

13500 - HUGGINS, PATRICK WAYNE 1

13395 - MCNAIR, THOMAS 1

15210 - NEELEY, JHATUM ROMWELL 1

13514 - BARTON, CLAYTON JAMES 1

14969 - HAMMOND, KIMBERLY JEAN 1

15207 - MOULINET, ISAAC AMBROSIO 1

13035 - GUERRERO, JESSICA MARY 1

13038 - MICEK, THOMAS JOSEPH 1

13398 - SIERRA, CYNTHIA 1

13157 - PATTEE, DAVID WAYNE 1

13517 - MCINTYRE, MEGAN MARTELL 1

13154 - MEJIA, CARMEN ESPERANZA 1

12678 - MALLIA, MELINDA 1

13151 - HARPER, SAMANTHA GWEN 1

13160 - VAUGHN, CHRISTIE LYNNE 1

12797 - JACOBS, SHARON KAY 1

14960 - MERRITT, ELIZABETH LEAH 1

14963 - ROBINSON, LISA DIANE 1

13401 - SCOTT, ASHLYN 1

13392 - MARTINEZ, JOHN ABRAHAM 1

12800 - COLLAZO-GARZA, HORTENCIA ANN 1

13520 - ROCHE, SHAWN KESTER 1

14764 - GARCIA SANCHEZ, JR., BRYAN ELIAS 1

12669 - STEPHENS, VICTORIA LYNN 1

13032 - SORRELL, JARED SCOTT 1

15612 - MCGHEE, RONALD EVERETT 1

13083 - DUNCAN, KIERL KERVIN 1

14645 - PAYNE, TERESA LASHMIT 1

Invoice Date Range 01/01/19 - 10/09/25

Total Expenses Over $0 Sort By Item, Detail Listing

Item Description Number of Purchases

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

21.00 2 1 10.5000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.000013087 - MOORE, JEFFREY NEIL 1

13206 - WADE, II, CHARLES TOBIAS 1

12959 - CASTILLO, SEBRASTIAN ELLIOT 1

13200 - ZUNIGA, ANTONIO 1

12840 - ALKA, ANDRAYA LEA 1

12486 - WIGGINS, KYLA MARIE 1

12965 - WINKELSTERN, JAMIE LYNN 1

12962 - POSEY, BRITTNEY BETH 1

13203 - MARSTELLER, DONNA KAY 1

12599 - BOULTON, ALLISON RENEE 1

13081 - HERAS, JOSE ALFREDO 1

13090 - MORGANTI, DIANNA ELIZABETH 1

12483 - PERALEZ, MARK 1

12605 - DUROCHER, GREGORY JAMES 1

12843 - MARTINEZ, SANDRA 1

12846 - DONNELLY, HEATHER ELIZABETH 1

15425 - HERNANDEZ, PEDRO CERVANTEZ 1

14536 - MILLS, ELIZABETH EVANGALINE 2

15616 - LAUTIGAR, RACHEL MARGARET 1

12771 - MUNOZ, ROSA TOBIAS 1

9519 - WILLIAMS, BLAINE TAYLOR 1

13384 - CURRY, JOHN RICHARD 1

12780 - PFEIFFER, CINDY MARIE 1

14949 - BOURKE, KELLY ANNE 1

12652 - WILKINS, MORGAN KATE 1

12777 - DEMORE, CHET ERIC 1

6380 - MATTHEWS, SARAH DENISE 1

12658 - KLEPFER, STEPHEN JOHN 1

8921 - AYCOCK, EUGENIA KAY 1

12655 - MEBANE, LYDIA NICOLE 1

12774 - MORRISON, JEFFREY JAMES 1

13259 - TRAHAN, MARK HERRICK 1

15428 - DELEON, CARLOS RENE 1

3009 - PARRA, RAQUEL NATAL 1

13497 - SAVAIA, ELSA ADRIANA 1

Invoice Date Range 01/01/19 - 10/09/25

Total Expenses Over $0 Sort By Item, Detail Listing

Item Description Number of Purchases

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15043 - HARMON, CLAUDIA ISABEL 1

14802 - WHITE, ERIC CHARLES 1

15400 - WILKES, DEBORAH MARIE 1

15525 - LOUISE, EMMA RUTH 1

13106 - SMITH, ALEXANDRA 1

15040 - KUTRA, AARON ADRIAN 1

13112 - HOLLAND, TRAVIS RICHARD 1

12505 - RESENDEZ, EULALIO CORTEZ 1

15406 - FARR, PATRICIA LYNN 1

13526 - GAITAN, ROLAND 1

12871 - PHILLIPS, BRIAN 1

13109 - TAMEZ, SAUNI CHRISTINE 1

12690 - GILBERT, ALYSSA PAIGE 1

13410 - BURKE, WANDA 1

12803 - ALICEA, MARIA VENESSA 1

13291 - REQUEJO, MARIA 1

12809 - KENNEY, MARIA ALESIA 1

14972 - ITO, JUSTIN NARIKI 1

12684 - CLEAVE DUKE, JULIE VAN 1

12687 - LEWIS, NIGEL DA COSTA 1

13407 - EDOKPA, GLORIA 1

15338 - WEBB, EVAN PAUL 1

12681 - SCOTT, JESSICA 1

13404 - RAMIREZ-KUPPER, GLORIA 1

14975 - ASHCROFT, COY RYAN 1

15213 - UHLAENDER, MICKEY JOE 1

15216 - TOWNSLEY, JOHN CARL 1

12806 - CAPERTON Jr. , RALPH DALE 1

13413 - RAMOS, ELIZABETH 1

15335 - BREDEHOEFT, SUSAN RIPLEY 1

13209 - SMITH, JAY ALLEN 1

13084 - DOTY, MEGHAN ELIZABETH 1

15341 - CALAWAY, JAMES KEVIN 1

14649 - GRAVES, JORDAN LINSEY 1

15613 - CHARRO, TYLER NATHANIEL 1

Invoice Date Range 01/01/19 - 10/09/25

Total Expenses Over $0 Sort By Item, Detail Listing

Item Description Number of Purchases

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

12798 - HERNANDEZ, ROBERT 1

13521 - STRICKLAND, SHARON KAY 1

13130 - FRIAS, SARA ELIZABETH 1

13490 - DOOLITTLE, KELLY ANN 1

15214 - BURNS, BLAKE ALLAN 1

10723 - SALAS, LISA MACHADO 1

15424 - DIAZ, MARIVONNE RUIZ 1

12889 - VELASQUEZ, STEPHEN ANTHONY 1

12053 - KINSEY, PHYLLIS J. 1

12770 - CORRALES-ORTIZ, ROSA MARIA 1

12773 - LASH, KEVIN MICHAEL 1

9152 - JONES, KERRI D. 1

15421 - MENDOZA, ROSE MARY 1

15540 - CHRISTENSEN, JEANINE SIH 1

11443 - WILLIAMS, MARSHALL DAVID 1

12654 - HENDRIX, JON DAVID 1

12776 - LEFEBVRE, JASON MATTHEW 1

15058 - BARKER, JAMES CLAUDE 1

12767 - HERNANDEZ, JOSE ISRAEL 1

15427 - AURORA, SHARRON JEAN 1

13493 - MARBURGER, AENEA J. 1

13496 - PURSLEY, REBEKAH ALLEN 1

13499 - JUAREZ, MARICELA 1

4424 - KROTZER, JAMES ERIC 1

12892 - MORENO, ELIZABETH MARIE 1

12895 - GUERRERO, TODD MICHAEL 1

12508 - MCDONALD, CAMILLION SHELAR 1

12874 - JOHNSON, CARMELA 1

13115 - BURKE, ROY THOMAS 1

14799 - YANDELL, KRISTINA DAWN 1

15397 - SAAD, MOHD 1

15519 - EGGLESTON, LEE JACOB 1

15403 - PILLIFANT, BROOKE ASHLEY 1

15522 - LINDIG, DUSTIN RAY 1

14555 - DOWNS, ALICIA ANNE 1

Invoice Date Range 01/01/19 - 10/09/25

Total Expenses Over $0 Sort By Item, Detail Listing

Item Description Number of Purchases

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.000012887 - HANSEN, MICHAEL RICHARD 1

12759 - THOMAS, LUCINDA INGERSOLL 1

12762 - JOHNSON, CARLTON WILLIAM KYLE 1

12884 - STILL, HILARY CHRISTINA 1

12881 - SEGURA, OLIVIA GARCIAS 1

13122 - FREEMAN HITE, VIRGINIA CAROL 1

5285 - PFEIFFER, JAMES H. 1

12768 - RENDALL, CASEY MORGAN 1

14327 - OPEN HORIZONS: CLINICAL & FORENSIC

PSYCH SVCS

14809 - BARBOSA, PAULINE ALONZO 1

15053 - SAUCEDO, AARON JOEL 1

15056 - GUZMAN, DAVID 1

12765 - HUDGINS, JEFFREY EDWIN 1

14967 - LOVICH, JOHN EDWARD 1

15205 - KROUPA, JACQUELINE SUSAN 1

15059 - MACIER, SHYVANNA MONIQUE 1

15211 - GILLIS, PAUL CHRISTOPHER 1

12801 - THOMAS, CHAD 1

14964 - PERCASTEGUI, BRYAN ROQUE 1

13036 - WARREN, DIANE CABALLERO 1

13396 - DAY, JESSICA 1

14973 - LAGUNAS, KATIE MARIE 1

13158 - DIEDRICH, GREGORY DANIEL 1

14970 - SCHULTZ, ABBEY CHRISTINE 1

15208 - CARVER, ELI CLAY 1

12679 - BURKLAND, KRISTIN KLARA 1

13039 - TULEY, JOHN A. 1

13399 - ROSALES, JOHNNIE 1

5800 - SOLIZ, ANASTACIA PATLAN 1

13518 - FIERSTIEN, NANCY LOUISE 1

13155 - GARCIA, LAURA LUCIO 1

13402 - BABINEAUX, CARROLL 1

13161 - SZILAGY, III, JAMES DIMITRU 1

13405 - RALPH, DEBRA 1

12682 - BRASHER, JOHN ALBERT 1

Invoice Date Range 01/01/19 - 10/09/25

Total Expenses Over $0 Sort By Item, Detail Listing

Item Description Number of Purchases

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

18.88 1 1 18.8800

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

7989 - COOPER, ESPONOSHA MONIQUE 1

13297 - BICKFORD, GARY 1

14868 - HOOKER, LESLIE MICHELE TAYLOR 1

12577 - GRISHAM, TERRY JAMES 1

12818 - WRIGHT, JENNIFER DAWN 1

14871 - HARGRAVE, PATRICIA LYN 1

11857 - SHAFFER, TIM 1

12696 - HARRIS, MARGARET CRUMP 1

12458 - DURAN, MAYA ROSE 1

12455 - HERNANDEZ, GINA ESPINOZA 1

12574 - KOPCA, DEBRA R. 1

12815 - MAYFIELD, BRITTANY KATHLIEN 1

12821 - SONY, MICHAEL PATRICK 1

14862 - BAKER, JARRED GLENN 1

14865 - GRAVES, LAURA JEAN 1

12693 - COLEMAN, DALE ROBERT 1

13416 - DEANGELO, ANDREA 1

12580 - LOGULLO, JUSTIN EZRA 1

12699 - RIVERA, ANDREA HERNANDEZ 1

12702 - BOWEN, BRADLEY JAMES 1

15344 - SANDELLA, MICHAEL S. 1

13128 - SALAZAR, ISAIAH TIMOTHY 1

13491 - MARTIN, MICHAEL DALE 1

15050 - CLARK, JACOB CLINTON 1

15532 - WILSON, PATRICIA SUSAN 1

15422 - KING, DIANNA CASAS 1

12890 - PEREZ, HENRY 1

15538 - HALEY, KEVIN RAY 1

15419 - DE LA GARZA, ANISA NICHOLE 1

15413 - HIDROGO, LUISANNA 1

13488 - RAGLAND, TRAVIS LEE 1

15416 - CARDENAS, MICHAEL ANDREW 1

15535 - VAN HOOK, JOSHUA LEVIN 1

13125 - ETHEREDGE, BRYAN PAUL 1

13485 - HOOPER, CONNOR STEVEN 1

Invoice Date Range 01/01/19 - 10/09/25

Total Expenses Over $0 Sort By Item, Detail Listing

Item Description Number of Purchases

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

12844 - ALVAREZ, BARBARA M. 1

14537 - PACHECO, ANGELINA ALMA 1

15617 - PORTER, JONATHAN ANDREW 1

12603 - JORDAN, SHELTON RAYMOND 1

12606 - MARTINEZ, FELIX ROSALES 1

11403 - GUZMAN, MICHAEL 1

13213 - MCABEE, ROBERT AARON 1

7539 - KAY, CICELY CAROLINA 1

13099 - FISHER, MICHAEL DEAN 1

12611 - CARLSON, SALLY MCKINNEY 1

12489 - SOWELL, AMANDA CELESTE 1

4179 - BARRERA, MARIO G. 1

13096 - HAMME, WAYNE EUGENE 1

14545 - PAULIN, ZULLY IVETTE 1

14548 - FLORES, RICARDO DANIEL 1

15390 - ELKINS, II, WILLIAM GENE 1

15512 - INMAN, JACOB PRESTON 1

14539 - LUNDIE, JR., JOHN ALFRED 1

12608 - BAGLEY, JOANNA KATHRYN 1

12849 - MCCOY, MONIKA MARLENE 1

12498 - WILSON, CONNOR PATRICK 1

12977 - PACTANAC, MELISSA SUE 1

13218 - DAVIS, JEREMY GUSTAVE 1

8639 - BAXTER, JENNIFER LYNN 1

14542 - PEREZ, KARINA MONTANA 1

12495 - HAGER, BETTY CLEFFMAN 1

12492 - WATKINS, THADDEUS LOUIS 1

13212 - SCHROEDER, JESSE JAMES 1

13215 - KOEHLER, LAUREN ASHLEIGH 1

8114 - DURKIN, RYAN FLYNN 1

13303 - COE, RANDY 1

13221 - PRUETT, JR., RONNIE LATHAM 1

13300 - BROWNLEE, ANDY 1

13294 - FARRIS, ASHLEY 1

12812 - ESPINOZA, MARIA JUANITA 1

Invoice Date Range 01/01/19 - 10/09/25

Total Expenses Over $0 Sort By Item, Detail Listing

Item Description Number of Purchases

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15610 - POLLARD, REBECCA FAY 1

12465 - MARTINEZ, MATTHEW JOEL 1

14878 - CORDELLI, ALYSE MARIE 1

14646 - HUXOLL, VERNON FREDERICK 1

15607 - HERNANDEZ, MARIA TERESA 1

12834 - CAIN, VALERIE SUZANNE 1

12596 - CORTEZ, KERRY LEE 1

12837 - SANTOS, THERESA MARIE 1

12831 - BAGLEY, CONNIE K. 1

13075 - HILLARD, II, JOSEPH JAMES 1

12593 - KENNEALLY, SARAH ANN 1

15601 - RODRIGUEZ, VIVIANA 1

12590 - UNDERWOOD, ASHLYN TAYLOR 1

12828 - SILGUERO, LISA RODRIGUEZ 1

14640 - ROSSELL, ABRAHAM 1

14759 - SEARLE, DEBRA LYNN 1

14762 - FILLER, WILLIAM VAUGHN 1

13085 - MORGAN, KACY F. 1

12950 - COOKE-GARZA, KATIE GRACE 1

13078 - PERDUE, DONALD LEE 1

12490 - GERLAND, JOHN DAVID 1

13210 - ARDOIN, PATRICK WAYNE 1

12850 - HEAD, KAYLI NICOLE 1

13091 - THIELEPAPE, PATTY MICHELLE 1

11279 - LIGHTNER, LINDA FAY 1

12966 - ORTIZ, MARIA MARGARITA 1

13207 - HOFFMANN, TANNER MICHAEL 1

13088 - MUNOZ, II, OMAR CALBA 1

13204 - SERNA, CLAUDIA ELENA 1

12484 - JOHNSTON, REBECCA 1

12487 - LOPEZ, JAVIER 1

12609 - CRUMPTON, KELSIE LEE 1

12847 - HUMPHRIES, EVAN DIANE 1

12963 - LEYVA, KAITLYN PAIGE 1

14540 - CARRIZALES, JR., JOSE GUADALUPE 1

Invoice Date Range 01/01/19 - 10/09/25

Total Expenses Over $0 Sort By Item, Detail Listing

Item Description Number of Purchases

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

13383 - SONY, KARMEN KUNZ 1

15060 - WHEELER, SUSAN CAPRICE 1

12782 - MENDEZ, JOSE ANTONIO 1

12785 - MORRISON, MICHAEL STEVEN 1

13023 - ODELL, MICHAEL THOMAS 1

14951 - MENDEZ, BRIANA MICHELE 1

14954 - MURDAUGH, MARK GREGORY 1

12663 - ONEAL-MOERBE, LISA LEONA 1

12779 - EMANUELSON, LINDA 1

13508 - TENORIA, OPHELIA G. 1

13511 - SMITH, PEGGY STOVALL 1

13267 - MORENO, JOSE LUIS 1

12657 - COLLINS, LINDA MILLER 1

12660 - PARKER, II, DANIEL EDWARD 1

13148 - CERVANTES, CHERYL ANNE 1

13270 - MAINORD, JOHN PAUL 1

14957 - ERICKSON, STACY LOUISE 1

13026 - MAYS, JAMES RAY 1

13386 - MOERBE, DAVID ALEXANDER 1

13389 - ESTROS, REBECCA LOUISE 1

13261 - RODRIGUEZ, MOSES HERRERA 1

13264 - OTTO, EVAN MICHAEL 1

12666 - JOY, STARTY NICOLE 1

13502 - ELLIS, JOSEPH ANTHONY 1

13505 - GONZALES, RITA GARZA 1

14948 - MCCOLLUM, BETHANY NICOLE 1

14765 - BORDERS, ALAN JAY 1

15604 - MCBRIDE, HUNTER MICHAEL 1

13029 - HUDSON, CHAD AARON 1

13313 - LOPEZ, LUIS 1

14643 - YOUNG, JESSICA RUTH 1

13310 - MARTINEZ, BELINDA 1

12953 - BANKS, MATTHEW RAYBURN 1

12956 - STONE, CHERIE ELIZABETH 1

12587 - TUREAUD, BENJAMIN CHRISTOPHER 1

Invoice Date Range 01/01/19 - 10/09/25

Total Expenses Over $0 Sort By Item, Detail Listing

Item Description Number of Purchases

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.000013400 - LONGORIA, BRITTNEY 1

13159 - THOMAS, NATHAN JAY 1

12686 - BLAKELY, BLAKE HOWARD 1

13406 - WILLIAMSON, JULIUS A. 1

12680 - CALVERT, BRIAN EDWARD 1

12683 - VOSS, MICHAEL JOSEPH 1

13403 - GARNER, ALYSHIA 1

15215 - STAPLES, SARABETH 1

15337 - BORCHERT, TAMMIE LYNN 1

12799 - ACKERMAN, BENJAMIN MICHAEL 1

13489 - RAINOSEK, GILBERT DANIEL 1

13492 - WATSON, JAMES ROBERT 1

15334 - PECORARO, PHILLIP ROBERT 1

12888 - MCAULIFFE, BRIAN C. 1

12891 - POLK, PATRICIA JANE 1

13129 - BAKER, JAMES MATTHEW 1

12653 - MCKINNEY, BRYAN NEAL 1

12772 - TOWNSELL, LLOYD STEVEN 1

15423 - MACPHAIL-HARRIS, JOAN E. 1

15420 - SALCIDO-DOMINGUEZ, DANIELA LUZ 1

15539 - GREEBON, ROBERT KEITH 1

15542 - RODRIGUEZ, ANGELO 1

13486 - BRUCE, RICHARD WILLIAM 1

15417 - UNREIN, MARC STEPHEN 1

15536 - OLIVAREZ, WILLIAM XAVIER 1

15426 - GONZALES, DAVID LEE 1

12885 - RICHTER, BRODY KIRK 1

13126 - MARTINEZ, ERNESTO JESUS 1

12763 - KULBETH, TREVOR JAMES 1

12766 - HERNANDEZ, GEORGE 1

12769 - GARRISON, AMY RENEE 1

13495 - MATTOX, JAIME LEE 1

15054 - PEREZ, JR., ARNOLD TOBY 1

15057 - PINCKNEY, JOHN MICHAEL 1

12894 - BALLOWE, HALLIE MONTEZ 1

Invoice Date Range 01/01/19 - 10/09/25

Total Expenses Over $0 Sort By Item, Detail Listing

Item Description Number of Purchases

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

14644 - SLADE, ROBIN STEPHENS 1

14763 - GREER, JOSHUA NEIL 1

14766 - HSIA, SHANCHIH TIM 1

15614 - ROPER, CORA PAYNE 1

13314 - DELGADO, ALYSSA 1

13082 - DUERR, STEPHEN LEE 1

15608 - MIHALY, KATHERINE ANN 1

12954 - WILLIAMS, JR., JULIUS LEE 1

15611 - MENDEZ, JOANN ROMERO 1

12835 - MORRIS, FARON RAY 1

12838 - GRAHAM, KRISTEN NICOLE 1

14647 - COLE, CONNIE REESE 1

12957 - CRUZ, MARK ANTHONY 1

12960 - PEREZ, ANDRES FRANCISCO 1

12597 - MARABLE, ANGEL ALEXANDER 1

12591 - ALONZO, NOE JOSUE 1

12594 - LUNA, ROMEO 1

12832 - CAVENDER, TERESA 1

12600 - HOLLAR, JULIE GRABER 1

12841 - SCOTT, CLYDE JOSHUA 1

13076 - ARCHER, BRITTANY B. 1

14641 - CAMPION, JEAN 1

14760 - ANDERSON, ERIC WILLIAM 1

13201 - SHULER, DEBORAH LYNN 1

12802 - SARGENT, BRENDA SAUERMILCH 1

12951 - CALLENDER, KATHRYN HAMLIN 1

13079 - ROSZKOWSKI, BETSY JANE 1

15209 - USELTON, CHARLES RANDEL 1

15212 - DAVANAY, CLARISSA JANE 1

13409 - CHAGNON, RAYMOND 1

8577 - BOREN, INNA 1

14971 - GILLAN, DAVID THEODORE 1

14974 - WEBSTER, ELSA MARIE 1

12805 - UZZELL, JUDITH REINIGER 1

14968 - DOMINGUEZ, EVELYN SALCIDO 1

Invoice Date Range 01/01/19 - 10/09/25

Total Expenses Over $0 Sort By Item, Detail Listing

Item Description Number of Purchases

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

360.00 3 3 120.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

84.23 1 1 84.2300

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

12704 - LILES, GARY EVERETTE-TODD 1

11975 - ROBERTS, JOHN STEVEN 1

3719 - SHAFFER, TIM 1

15049 - ARREDONDO, GREGORIA ESCOBEDO 1

12701 - DELGADO, TONY 1

12758 - LEMON, CHRISTA JEAN 1

15412 - MELENDEZ, IRENE GARZA 1

15534 - HERRERA, MELISSA ANN 1

12877 - RHOADES, KATHRYN ELIZABETH 1

12880 - TERRY, MELINDA 1

13118 - DEES, TRACEY LOWE 1

15415 - TEELER, GARY DALE 1

15418 - CHAPA, MICHAEL DOMINICK 1

15537 - GARZA, PATRICK 1

13127 - BURNETT, LUCY MCMANUS 1

13487 - PHELPS-DAMRON, DARLA RENE 1

15046 - VILLEGAS-ALCAUTER, EVERARDO 1

8295 - HOSKINS, RANDY LEE 1

12761 - BOLOCK, SEAN PAUL 1

12886 - YANEZ, ABRAHAM 1

12883 - DAUGHERTY, PAUL EARL 1

13121 - POLASEK, TODD EDWARD 1

13484 - PEREZ, ERNESTO 1

15528 - DOIDGE, MICHAEL DAVID 1

15531 - MILLARD, LOGAN HAIGHT 1

15650 - RUTHKOWSKI, RICHARD ANTHONY 1

14808 - MASSEY, CHARLOTTE LYNN 1

14811 - MARTINEZ, MARISA 1

15409 - RICKETTS, JR., JAMES DAVID 1

12642 - DOVETAIL COMMUNICATION GROUP 1

12764 - FITZWATER, MICHAEL EUGENE 1

14805 - MARQUEZ, ANNA-LISA ISABEL 1

15605 - MOSQUEDA, DAVID T. 1

15052 - SPILLER, JESSICA ANN 1

15055 - MENDEZ, III, SANTOS ADRIAN 1

Invoice Date Range 01/01/19 - 10/09/25

Total Expenses Over $0 Sort By Item, Detail Listing

Item Description Number of Purchases

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

30.00 1 1 30.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

30.00 1 1 30.000013296 - GARCIA, MARY ALICE 1

12576 - SAMPSEL, PATRICIA J. 1

14861 - VASQUEZ, JOHN RONALD 1

5334 - GOLD, DANIEL M. 1

12695 - MCINTIRE-GAVLICK, ANNABELLE LAUREN 1

12698 - WHITFIELD, DENNIS WAYNE 1

12457 - BLOOMQUIST, BARBARA MICHELLE 1

14864 - HENSCHEN, JEFFREY LANE 1

12573 - JENNINGS-BROWN, ANDREA JONES 1

12814 - CASTRO, YVETTE CERVANTES 1

15343 - MCDAID, JEREMIAH DANIEL 1

12692 - MULLINS, STEPHANIE MYERS 1

13415 - BARRILLEAUX, REBECCA 1

13311 - OMAR, HASAN 1

13305 - HOUSSIAN, WILLIAM 1

15340 - ZIARNICK, BRIAN JEFFREY 1

12826 - ESTEVIS, BETH DAWN 1

13302 - RAYMOND, YVONNE 1

13308 - GALVAN, MERCEDES 1

14873 - WATSON, AMANDA ELIZABETH 1

14876 - GROLEAU, NICOLE MARIE 1

12585 - SAWYER, CHRISTIE MICHELLE 1

14870 - ROBINSON, DONNA TRAUT 1

14638 - COLEMAN, RENITA 1

14757 - GARZA, ANTONIO 1

15602 - SCHAEFER, SUSAN ANNE 1

12588 - DELEON, MONICA ANN 1

12829 - CLARKE-NYFFENEGGER, LINA EILIS 1

12460 - BECK, STEPHEN JOHN 1

12579 - WEAVER, MICHELE TORI 1

15599 - HANSEN, PAUL K. 1

12582 - MACKENZIE, TODD ALLAN 1

12820 - NEFFENDORF, JANIE LYNN 1

12823 - GOLD, TODD MATTHEW 1

12463 - GONZALEZ, CESAR ALEXANDER 1

Invoice Date Range 01/01/19 - 10/09/25

Total Expenses Over $0 Sort By Item, Detail Listing

Item Description Number of Purchases

6.00 1 1 6.0000

15.00 1 1 15.0000

30.00 1 1 30.0000

30.00 1 1 30.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

12783 - REYES, MATTHEW ALEXANDER 1

13024 - HARDCASTLE, BRITTON CHASE 1

13501 - MACVICAR, SUSAN CECE 1

14955 - TELLMAN, COURTNEY SUZANNE 1

12661 - HUSSING, BRITTAN SHELTON 1

12664 - LECOMPTE, PAMELA YEATER 1

14952 - ANDERSON, KASSIE 1

13033 - MCCLURE, ROBERT OKEEFE 1

13512 - WITTMAN, STEVEN ALAN 1

13265 - RISLEY, ANNA KATHERINE 1

13268 - SOLIS, PAULINE NIETO 1

13509 - DELGADO, AMELIA 1

13515 - MANN, KAREN LYNN 1

14958 - WEDGWORTH, AARON MICHAEL 1

13152 - LAIN, JENNIFER MARTIN 1

13387 - AYRES, DARRELL WYNFRED 1

13149 - SHORTER, BORIS LOVELL 1

13271 - RUTHERFORD, GERALD ALLEN 1

12667 - KLOSSNER, GERALD HENRY 1

12786 - GREEN, ROBERT LEE 1

13027 - NESTLERODE, ANNIE YANG 1

13143 - SCOTT, ANNICE BOYD 1

13506 - QUIROGA, JOHN MICHAEL 1

14961 - HOAGLAND, PATRICIA M. 1

13030 - KENDZORA, THOMAS JOHN 1

13390 - COCKLE, CHRISTOPHER LEE 1

13393 - WEBSTER, MARK JOSEPH 1

12689 - BIRO-POLLARD, WENDY 1

13412 - MCDOWELL, DAVID 1

12670 - KNIGHT, ELIZABETH FAY 1

13299 - LUCIO, BIANCA 1

13293 - MARTINEZ, MARIA 1

12811 - BANNING, MARIA RAQUEL 1

12808 - MOORE, JACK DERRIL 1

14867 - FILIPPONI, CHRISTOPHER MICHAEL 1

Invoice Date Range 01/01/19 - 10/09/25

Total Expenses Over $0 Sort By Item, Detail Listing

Item Description Number of Purchases

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

13516 - BISHOP, JAMIE RAY 1

14956 - BRITT, JR., CHARLES DAVID 1

14959 - GONZALES, AMY RENEE 1

13388 - EDMONSTON, KATHLEEN CARHART 1

13150 - TARVER, DAVID A. 1

13269 - MENDOZA, FERNANDO 1

12665 - KIENTZ, HOLLY DIANE 1

12668 - ELDRIDGE, DAVID SCOTT 1

13028 - SMITH, CYNTHIA DIANE 1

13391 - MCWATERS, PATRICIA JANE 1

13519 - BRUNNER, TODD ALLEN 1

14962 - PERGIOUDAKIS, NIKOLAOS S. 1

13385 - CUTSINGER, GARY DEAN 1

12671 - LOVE, AMANDA JO 1

13031 - BURNETT, DAVID CRAIG 1

12662 - GATES, ELAINE MAE 1

12784 - RIZO, DAVID 1

13025 - ROLFES, KEVIN MICHAEL 1

12781 - WALTRIP, JANA BETH 1

14950 - SCHAWE, JOHN THEODORE, III 1

14953 - MARTINEZ, GABRIELLA ALYCE 1

13266 - ARNOLD, TONY RAY 1

12659 - MCCARTY, CAROLINE CHRISTLEY 1

12778 - RODRIGUEZ, ANTONIA G. 1

12775 - DIAZ, RUBEN OMAR 1

10371 - HEATER, SHEILA JEANNE 1

13498 - HERSELMAN, LAURIE BENSBERG 1

13260 - LUNA, WILFRIDO GEORGE 1

12656 - DIETZ, MARTHA JANE 1

10975 - RANGEL, ALICE 1

13263 - HERNANDEZ, YVETTE TURMEL 1

12897 - LOHN, SARAH ANN 1

13504 - CURIEL, ANITA GARCIA 1

13507 - KAYE, DIANE VICTORIA 1

14947 - GRIER, TAMMY ELIZABETH 1

Invoice Date Range 01/01/19 - 10/09/25

Total Expenses Over $0 Sort By Item, Detail Listing

Item Description Number of Purchases

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

12501 - LOMBARDO, MARY JANE 1

12504 - ABBAS, ASGHAR SYED 1

13104 - CAMPBELL, MARK WILLIAM 1

5515 - ENGLER, CRAIG KENT 1

13111 - FERNANDEZ, ALEXIS 1

13098 - BOSARGE, RANDALL SCOTT 1

13101 - LEAL, JIMMY EDWARD 1

5383 - LACAZE, III, CHARLES L. 1

15398 - AVALOS, JOSE 1

15517 - DONATIELLO, JENNA BELLER 1

14547 - LONTKOWSKI, MARY CAROL 1

15395 - GAMEZ, ARTHUR RAY 1

15514 - MOWERY, TENDAI REBECCA 1

15038 - GUERRA, NATALIE RENEE 1

15520 - BANASAU, KRISTOPHER KELLY 1

14553 - FLANAGAN, HAYLIE NICOLE 1

15392 - CORNELIUS, MARIA SERAPHINA 1

12018 - DEGROOT, CHERYL EDWARDS 1

14550 - GONZALES, MARTIN LOPEZ 1

15389 - ZAPATA, MICHELLE MARIE 1

13220 - MILLER, MEGAN KRISTINE 1

12503 - ROMERO, TAYLOR RENEE 1

12506 - MURPHREE, II, ROGER WILLIAM 1

13513 - PICASIO, RUBEN 1

14965 - MILLER, MELISSA NICOLE 1

12500 - HONIG, JENNIFER LYNN 1

13034 - KREIN, MATTHEW ROY 1

13394 - LALE, JOE 1

13397 - QUINTANA, LISA 1

13156 - BRUNE, WANDA K. 1

15206 - ADARE, VICTORIA GILMORE 1

13510 - KELNAR, KEVIN RAYMOND 1

13153 - MORGAN, PAMELA JEAN 1

13272 - CARDWELL, MEGAN MEREDITH 1

13037 - ALDRIDGE, SHERRIE ELAINE 1

Invoice Date Range 01/01/19 - 10/09/25

Total Expenses Over $0 Sort By Item, Detail Listing

Item Description Number of Purchases

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

46.47 1 1 46.4700

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

30.00 1 1 30.0000

15.00 1 1 15.0000

13298 - CASTRO, RACHEL 1

15598 - TOSH, DONI NICOLE 1

12819 - MACDONELL, ROBERT IAN 1

13307 - LOGAN, BEVERLY 1

14872 - CONTRERAS, JOSHUA DAVID 1

12697 - MOYER, LINDA GAY 1

12459 - CASTILLO, PRISCILLA CONTRERAS 1

12578 - GONZALEZ, JOHNNY MANUEL 1

12456 - GOMEZ, ELSA LEE 1

12575 - COTTLE, JIM ROY 1

12816 - BREED, BRADLEY ALLEN 1

12462 - THRASHER, MICHAEL ALAN 1

12581 - SIMMONS, JR., REX CHARLES 1

12822 - BECK, ROBERT ALLEN 1

12700 - LUGO, GEORGE EDMOND 1

12703 - CORBITT, LESLIE EUGENE 1

11257 - KIELY, ADEANA MORRIS 1

3578 - JOHNSON, CHRIS 1

13102 - HOLMES, MEAGAN PATRICE 1

13105 - HORTON, BILLY RHEA 1

9002 - MILAM, MATTHEW LEE 1

12507 - SHEETS, ALYSON TAYLOR 1

15396 - ARGUETA, CARLOS A. 1

15399 - JUAREZ, JORDAN XAVIER 1

15518 - HUNTER, JR., REX LEE 1

15515 - PEREZ, SARA OSVILLA 1

15039 - WHITEHEAD, LISA V. 1

14798 - BEARDEN, KAY CHAMBERS 1

15521 - HENRY, BRANDY LEANN 1

14554 - ESPARZA, PEDRO 1

15393 - MCCAFFERTY, PATRICK THOMAS 1

13108 - LAXSON, RICHARD WAYNE 1

14551 - HARMON, BRENT P. 1

15402 - SPENCER, PAULINE KAREN 1

15524 - CABELLO, JR., HOMERO 1

Invoice Date Range 01/01/19 - 10/09/25

Total Expenses Over $0 Sort By Item, Detail Listing

Item Description Number of Purchases

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.000012461 - JARMA, JOSHUA THOMAS 1

13114 - LOPEZ, MELODY L. 1

15048 - MALDONADO-ROSALES, LESLY 1

12952 - JACOBY, ROBERT LEON 1

15533 - ANGELOSANTE, TALENTINO CROCE 1

12873 - MCWILLIAMS, JORDAN REECE 1

12876 - SANCHEZ, JUANITA LOPEZ 1

12510 - SORENSEN, BRANDI SCHAFER 1

15411 - PEREZ, CARMEN DENISE 1

15414 - HARTIS, KYLE MATTHEW 1

13117 - HO, JIMMY 1

13120 - GUAJARDO, JUAN ANTONIO 1

12757 - FERRIS, JAMIE HEATHER 1

14804 - ARREDONDO, JEREMIAH COWBOY 1

15045 - CAMP, TERI JACOBS 1

12879 - ABDOU, EDWARD ANTHONY 1

15042 - SALAZAR, JEWEL ALYSSA 1

12760 - PULIS, FRANK DAVID 1

14801 - SKYLES, AMANDA LEA 1

15530 - ZELLER, FRANK THOMAS 1

12882 - RODRIGUEZ, CARLOS ANTHONY 1

13483 - STEVENSON, MURRAY LESLIE 1

15405 - LUNA, MONICA FRANCO 1

15527 - PATEL, AKASH VINODKUMAR 1

15408 - BEAUCHAMP, JR., JOHN TAYLOR 1

15051 - HINTON, ANN LYNETTE 1

5277 - LEOS, ELISANDRO 1

14807 - GARCIA, SYLVIA LYNN 1

14869 - FRANKO, JOEN CATHERINE 1

13301 - BROWNLEE, JOHN 1

13304 - WILLIAMSON, GENE 1

12584 - EVANS , CARL DAN 1

12825 - PATTERSON, DOREEN GALE 1

14866 - CROSS, JIMMY JEFFREY 1

14875 - LYNN, KATHLEEN A. 1

Invoice Date Range 01/01/19 - 10/09/25

Total Expenses Over $0 Sort By Item, Detail Listing

Item Description Number of Purchases

6.00 1 1 6.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

15.00 1 1 15.0000

15.00 1 1 15.0000

6.00 1 1 6.0000

6.00 1 1 6.0000

Grand Totals $6,656.58757

15606 - RODRIGUEZ, JR., ARTURO 1

13312 - HENRY, JAMES 1

10057 - HUGHES, ANTHONY REGINALD 1

15603 - BAUGHMAN, BENEDICT JOSEPH 1

12824 - CURTIS, SALLY GRACE 1

12827 - GARCIA, MARIA VICTORIA 1

13309 - VALDEZ, JR., RAMIRO 1

10301 - MAXCEY, DUANA KAY 1

12464 - MATHEWS NAVARRETE, AMBER GRACE 1

12586 - CASTILLO, DIANE 1

12833 - MACK , III, NELSON 1

14874 - HANDLEY, DAWN RENE 1

14877 - SHARP, CHRISTOPHER SCOTT 1

14758 - HERNANDEZ, ROSALINDA 1

15597 - MOORE, KEFFER BLESS 1

12592 - SCHNELLE, ASHLEY NICOLE 1

13306 - AGUIRRE, TRINIDAD 1

12589 - DELMARK, MICHAEL JOHN 1

12830 - HANSON, MICHAEL LEE 1

14642 - RYAN , MICHAEL ANDREW 1

14761 - CAMACHO, DEXTER HUGO 1

15600 - HAYDEN, GWYNDOLYN M. 1

12583 - WALLACE, STACIE ANN 1

14639 - PIERSON, AIDA 1

Item Description Number of Purchases Total Amount Expenses Total Units Purchased Unit of Measure Quantity/Purchase Cost/Unit Jury Pay 13,106 483,919.02 .0000 *Various* .0000 .0000

Detail: Vendor Number of Purchases Total Amount Expenses Total Units Purchased Unit of Measure Quantity/Purchase Cost/Unit

22373 - AARON ALVAREZ 1 20.00 1.0000 EA 1.0000 20.0000

Invoices: Invoice Date Invoice Number Quantity U/M Price/Unit Total Cost

2/20/2024 022024-DC JUR 1.0000 EA 20.0000 20.00

28244 - AARON BAGLEY 1 20.00 1.0000 EA 1.0000 20.0000

Invoices: Invoice Date Invoice Number Quantity U/M Price/Unit Total Cost

8/19/2024 081924-DC JUR 1.0000 EA 20.0000 20.00

25416 - AARON BALE 1 20.00 1.0000 EA 1.0000 20.0000

Invoices: Invoice Date Invoice Number Quantity U/M Price/Unit Total Cost

5/6/2024 050624-DC JUR 1.0000 EA 20.0000 20.00

21664 - AARON BALL 1 20.00 1.0000 EA 1.0000 20.0000

Invoices: Invoice Date Invoice Number Quantity U/M Price/Unit Total Cost

2/5/2024 020524-DC JUR 1.0000 EA 20.0000 20.00

21360 - AARON BRONIKOWSKI 1 20.00 1.0000 EA 1.0000 20.0000

Invoices: Invoice Date Invoice Number Quantity U/M Price/Unit Total Cost

1/24/2024 012424-DC JUR 1.0000 EA 20.0000 20.00

21970 - AARON BROOKS 1 78.00 1.0000 EA 1.0000 78.0000

Invoices: Invoice Date Invoice Number Quantity U/M Price/Unit Total Cost

1/8/2024 010824-DC JUR 1.0000 EA 78.0000 78.00

26901 - AARON DURON 1 20.00 1.0000 EA 1.0000 20.0000

Invoices: Invoice Date Invoice Number Quantity U/M Price/Unit Total Cost

7/8/2024 070824-DC JUR 1.0000 EA 20.0000 20.00

20116 - AARON ENRIQUEZ 1 20.00 1.0000 EA 1.0000 20.0000

Invoices: Invoice Date Invoice Number Quantity U/M Price/Unit Total Cost

12/4/2023 120423-DC JUR 1.0000 EA 20.0000 20.00

20810 - AARON ESCAMILLA 1 20.00 1.0000 EA 1.0000 20.0000

Invoices: Invoice Date Invoice Number Quantity U/M Price/Unit Total Cost

1/16/2024 011624-DC JUR 1.0000 EA 20.0000 20.00

21536 - AARON FOUNTAIN 1 20.00 1.0000 EA 1.0000 20.0000

Invoices: Invoice Date Invoice Number Quantity U/M Price/Unit Total Cost

2/12/2024 021224-DC JUR 1.0000 EA 20.0000 20.00

16163 - AARON FRANZ 1 86.00 1.0000 EA 1.0000 86.0000

Invoices: Invoice Date Invoice Number Quantity U/M Price/Unit Total Cost

7/24/2023 072423-DC JUR 1.0000 EA 86.0000 86.00

Run by Marisol Alonzo on 10/09/2025 09:52:19 AM Page 1 of 1140

Item Transaction Report Invoice Date Range 01/01/19 - 10/09/25

Include Vendor Invoices Sort By Item, Detail Listing javascript:void(window.open('https://nwserp-prod.co.hays.tx.us/nwerp/LogosSuite/CommonPages/ModalDialogContainer.aspx?Page=https://nwserp-prod.co.hays.tx.us/nwerp/FM/Inquiries/InquiryInvoiceSingle.aspx&ID=436086','',%20'dialogHeight:650px;%20dialogwidth:1010px;%20scroll:yes;%20status:no;%20unadorned:on;%20help:%20off'));

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Item Description Number of Purchases Total Amount Expenses Total Units Purchased Unit of Measure Quantity/Purchase Cost/Unit

27805 - AARON GALLOWAY 1 20.00 1.0000 EA 1.0000 20.0000

Invoices: Invoice Date Invoice Number Quantity U/M Price/Unit Total Cost

7/29/2024 072924-DC JUR 1.0000 EA 20.0000 20.00

16696 - AARON GARCIA 1 6.00 1.0000 EA 1.0000 6.0000

Invoices: Invoice Date Invoice Number Quantity U/M Price/Unit Total Cost

10/4/2023 082123-DC JUR 1.0000 EA 6.0000 6.00

16538 - AARON GILL 1 20.00 1.0000 EA 1.0000 20.0000

Invoices: Invoice Date Invoice Number Quantity U/M Price/Unit Total Cost

9/11/2023 091123-JP 2 1.0000 EA 20.0000 20.00

21111 - AARON GILLAND 1 20.00 1.0000 EA 1.0000 20.0000

Invoices: Invoice Date Invoice Number Quantity U/M Price/Unit Total Cost

2/27/2024 012224-DC JUR 1.0000 EA 20.0000 20.00

20811 - AARON GOINS 1 20.00 1.0000 EA 1.0000 20.0000

Invoices: Invoice Date Invoice Number Quantity U/M Price/Unit Total Cost

1/16/2024 011624-DC JUR 1.0000 EA 20.0000 20.00

21665 - AARON HACHENBERG 1 20.00 1.0000 EA 1.0000 20.0000

Invoices: Invoice Date Invoice Number Quantity U/M Price/Unit Total Cost

7/31/2023 073123-CCL JUR 1.0000 EA 6.0000 6.00

2/5/2024 020524-DC JUR 1.0000 EA 20.0000 20.00

22319 - AARON HELTSMITH 1 194.00 1.0000 EA 1.0000 194.0000

Invoices: Invoice Date Invoice Number Quantity U/M Price/Unit Total Cost

2/12/2024 0212-1524-CCL JU 1.0000 EA 194.0000 194.00

29131 - AARON HULL 1 20.00 1.0000 EA 1.0000 20.0000

Invoices: Invoice Date Invoice Number Quantity U/M Price/Unit Total Cost

9/23/2024 092324-DC JUR 1.0000 EA 20.0000 20.00

22906 - AARON JARAMILLO 1 20.00 1.0000 EA 1.0000 20.0000

Invoices: Invoice Date Invoice Number Quantity U/M Price/Unit Total Cost

3/4/2024 030424-DC JUR 1.0000 EA 20.0000 20.00

16610 - AARON KRAMER 1 6.00 1.0000 EA 1.0000 6.0000

Invoices: Invoice Date Invoice Number Quantity U/M Price/Unit Total Cost

10/4/2023 081423-DC JUR 1.0000 EA 6.0000 6.00

23646 - AARON LOPEZ 1 20.00 1.0000 EA 1.0000 20.0000

Invoices: Invoice Date Invoice Number Quantity U/M Price/Unit Total Cost

Run by Marisol Alonzo on 10/09/2025 09:52:19 AM Page 2 of 1140

Item Transaction Report Invoice Date Range 01/01/19 - 10/09/25

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Item Description Number of Purchases Total Amount Expenses Total Units Purchased Unit of Measure Quantity/Purchase Cost/Unit

3/25/2024 032524-DC JUR 1.0000 EA 20.0000 20.00

20117 - AARON MACIK 1 78.00 1.0000 EA 1.0000 78.0000

Invoices: Invoice Date Invoice Number Quantity U/M Price/Unit Total Cost

12/4/2023 12042-053-DC JUR 1.0000 EA 78.0000 78.00

16040 - AARON MARTINEZ 1 20.00 1.0000 EA 1.0000 20.0000

Invoices: Invoice Date Invoice Number Quantity U/M Price/Unit Total Cost

9/11/2023 091123-CCL JUR 1.0000 EA 20.0000 20.00

16415 - AARON MCFARLAND 1 6.00 1.0000 EA 1.0000 6.0000

Invoices: Invoice Date Invoice Number Quantity U/M Price/Unit Total Cost

8/7/2023 080723-DC JUR 1.0000 EA 6.0000 6.00

16318 - AARON NILES 1 6.00…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .